[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 212 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 369 | 720.00 | 2022-05-11 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-03-11 | 87 | 1 | 4 | Budget |
| 20369 | 96.51 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 20573 | 58.21 | 2023-11-11 | 87 | 6 | 12 | Actual |
| 10990 | 720.00 | 2023-02-09 | 87 | 6 | 7 | Actual |
| 8038 | 135.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-09 | 87 | 1 | 4 | Actual |
| 38070 | 766.73 | 2025-03-11 | 87 | 6 | 12 | Actual |
| 16536 | 1350.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 17780 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
| 180 | 135.00 | 2022-05-11 | 87 | 7 | 3 | Actual |
| 16656 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 15865 | 416.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 3329 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 26335 | 955.64 | 2024-05-10 | 87 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-06-10 | 87 | 5 | 11 | Actual |
| 7244 | 527.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
| 39041 | 448.64 | 2025-04-11 | 87 | 4 | 11 | Actual |
| 14772 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 18012 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
| 2674 | 720.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 34677 | 632.84 | 2024-12-11 | 87 | 1 | 13 | Actual |
| 35979 | 878.00 | 2025-02-09 | 87 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-02-09 | 87 | 6 | 8 | Budget |
| 32518 | 1418.00 | 2024-11-10 | 87 | 1 | 3 | Actual |
| 28933 | 96.51 | 2024-07-11 | 87 | 2 | 12 | Actual |
| 5981 | 650.00 | 2022-10-11 | 87 | 1 | 5 | Budget |
| 26959 | 1620.00 | 2024-06-10 | 87 | 1 | 4 | Actual |
| 36741 | 299.70 | 2025-02-09 | 87 | 4 | 11 | Actual |
| 9347 | 720.00 | 2023-01-09 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 6514 | 550.00 | 2022-10-11 | 87 | 6 | 7 | Budget |
| 35331 | 1170.00 | 2025-01-09 | 87 | 6 | 7 | Actual |
| 30574 | 451.00 | 2024-09-10 | 87 | 1 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-10 | 87 | 1 | 8 | Actual |
| 14469 | 58.21 | 2023-05-11 | 87 | 6 | 12 | Actual |
| 38398 | 990.00 | 2025-04-11 | 87 | 6 | 4 | Actual |
| 23020 | 227.00 | 2024-02-09 | 87 | 5 | 6 | Actual |
| 31700 | 485.00 | 2024-10-10 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 5096 | 480.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 17480 | 19.91 | 2023-08-11 | 87 | 2 | 12 | Actual |
| 608 | 480.00 | 2022-05-11 | 87 | 3 | 6 | Budget |
| 35651 | 524.17 | 2025-01-09 | 87 | 6 | 11 | Actual |
| 21752 | 819.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
| 13822 | 378.00 | 2023-05-11 | 87 | 1 | 6 | Actual |
Generated 2025-06-10 07:56:44.175 UTC